[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 289 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32510 | 1559.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 13418 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 34940 | 1205.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 2834 | 550.00 | 2022-07-07 | 77 | 3 | 6 | Budget |
| 8869 | 380.00 | 2022-12-07 | 77 | 2 | 8 | Budget |
| 21716 | 185.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 4111 | 463.00 | 2022-08-06 | 77 | 6 | 6 | Actual |
| 12428 | 280.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 32210 | 152.89 | 2024-10-05 | 77 | 5 | 11 | Actual |
| 4653 | 200.00 | 2022-09-06 | 77 | 7 | 3 | Budget |
| 21242 | 696.55 | 2023-12-07 | 77 | 2 | 8 | Actual |
| 2927 | 231.00 | 2022-07-07 | 77 | 5 | 6 | Actual |
| 33546 | 669.69 | 2024-11-05 | 77 | 2 | 13 | Actual |
| 9144 | 94.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 6436 | 810.00 | 2022-10-06 | 77 | 1 | 7 | Actual |
| 19278 | 302.89 | 2023-10-06 | 77 | 1 | 11 | Actual |
| 20657 | 826.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
| 11709 | 515.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 10183 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 22635 | 900.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 7010 | 550.00 | 2022-11-06 | 77 | 6 | 4 | Budget |
| 7696 | 955.64 | 2022-11-06 | 77 | 1 | 8 | Actual |
| 9566 | 550.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 15531 | 891.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 34229 | 1631.41 | 2024-12-06 | 77 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 21778 | 501.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 35583 | 377.36 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 37909 | 79.48 | 2025-03-06 | 77 | 5 | 11 | Actual |
| 20094 | 990.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
Generated 2025-06-05 17:23:34.021 UTC